Voucher Wise Summary Report
Opening Balance | 766,003.86 | |||||||||||||
28/04/2021 | 5THSFC/2021-22/R/1 | 12,202 | 26/04/2021 | 5THSFC/2021-22/P/1 | 54,046 | |||||||||
29/04/2021 | 5THSFC/2021-22/R/2 | 108,665 | 26/04/2021 | 5THSFC/2021-22/P/2 | 108,665 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 364,793 | 26/04/2021 | 5THSFC/2021-22/P/3 | 9,933 | |||||||||
26/04/2021 | 5THSFC/2021-22/P/4 | 1,430 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/5 | 9,240 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/6 | 6,633 | ||||||||||||
26/04/2021 | 5THSFC/2021-22/P/7 | 6,834 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/10 | 31,159 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/11 | 12,202 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/12 | 41,084 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/8 | 25,636 | ||||||||||||
27/04/2021 | 5THSFC/2021-22/P/9 | 7,741 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/13 | 9,660 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/14 | 6,834 | ||||||||||||
28/04/2021 | 5THSFC/2021-22/P/15 | 6,834 | ||||||||||||
30/04/2021 | 5THSFC/2021-22/P/16 | 12,202 | ||||||||||||
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